| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,892,000.00 | 10,829,000.00 | 7,286,000.00 | 6,070,000.00 | 9,475,000.00 | 6,074,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,974,000.00 | 84,281,000.00 | 78,939,000.00 | 83,148,000.00 | 83,491,000.00 | 85,655,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,795,000.00 | - | 912,000.00 | 133,000.00 | 247,000.00 | 1,135,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,816,000.00 | 123,079,000.00 | 124,694,000.00 | 130,748,000.00 | 132,054,000.00 | 131,607,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,907,000.00 | 10,585,000.00 | 9,822,000.00 | 7,437,000.00 | 7,808,000.00 | 8,050,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,384,000.00 | 243,774,000.00 | 236,653,000.00 | 242,536,000.00 | 248,075,000.00 | 247,521,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,127,000.00 | 155,382,000.00 | 158,732,000.00 | 156,088,000.00 | 156,712,000.00 | 154,656,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,574,000.00 | 4,652,000.00 | 4,947,000.00 | 4,727,000.00 | 4,859,000.00 | 5,131,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,099,000.00 | 146,933,000.00 | 150,196,000.00 | 88,883,000.00 | 91,933,000.00 | 95,302,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,000.00 | 3,160,000.00 | 3,160,000.00 | 2,141,000.00 | 2,141,000.00 | 2,141,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,000.00 | 2,175,000.00 | 2,175,000.00 | 2,175,000.00 | 2,175,000.00 | 2,175,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,287,000.00 | 9,732,000.00 | 9,791,000.00 | 9,564,000.00 | 8,693,000.00 | 8,479,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,422,000.00 | 322,034,000.00 | 329,001,000.00 | 263,578,000.00 | 266,513,000.00 | 267,884,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,806,000.00 | 565,808,000.00 | 565,654,000.00 | 506,114,000.00 | 514,588,000.00 | 515,405,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,886,000.00 | 14,805,000.00 | 12,271,000.00 | 13,608,000.00 | 15,137,000.00 | 13,594,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,000.00 | 927,000.00 | 946,000.00 | 946,000.00 | 842,000.00 | 626,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,212,000.00 | 41,387,000.00 | 36,830,000.00 | 42,613,000.00 | 46,583,000.00 | 49,493,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,000.00 | 1,068,000.00 | 401,000.00 | 876,000.00 | 775,000.00 | 940,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,913,000.00 | 14,537,000.00 | 14,703,000.00 | 14,534,000.00 | 13,658,000.00 | 12,103,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,676,000.00 | 53,011,000.00 | 51,734,000.00 | 46,181,000.00 | 48,447,000.00 | 51,444,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,849,000.00 | 125,735,000.00 | 116,885,000.00 | 118,758,000.00 | 125,442,000.00 | 128,200,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,355,000.00 | 116,171,000.00 | 116,382,000.00 | 114,182,000.00 | 108,307,000.00 | 97,206,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,000.00 | 3,642,000.00 | 3,822,000.00 | 3,922,000.00 | 2,712,000.00 | 2,780,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,000.00 | 538,000.00 | 543,000.00 | 1,343,000.00 | 2,032,000.00 | 2,440,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,058,000.00 | 252,483,000.00 | 256,451,000.00 | 153,624,000.00 | 160,515,000.00 | 168,886,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,498,000.00 | 372,834,000.00 | 377,198,000.00 | 273,071,000.00 | 273,566,000.00 | 271,312,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,347,000.00 | 498,569,000.00 | 494,083,000.00 | 391,829,000.00 | 399,008,000.00 | 399,512,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,980,000.00 | 19,729,000.00 | 19,729,000.00 | 19,729,000.00 | 19,729,000.00 | 19,404,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,554,000.00 | 177,542,000.00 | 177,196,000.00 | 176,680,000.00 | 176,160,000.00 | 176,283,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,702,000.00 | -75,714,000.00 | -72,997,000.00 | -31,161,000.00 | -31,970,000.00 | -32,393,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,783,000.00 | -65,257,000.00 | -62,989,000.00 | -60,804,000.00 | -57,813,000.00 | -56,819,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,049,000.00 | 56,300,000.00 | 60,939,000.00 | 104,444,000.00 | 106,106,000.00 | 106,475,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,410,000.00 | 10,939,000.00 | 10,632,000.00 | 9,841,000.00 | 9,474,000.00 | 9,418,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,459,000.00 | 67,239,000.00 | 71,571,000.00 | 114,285,000.00 | 115,580,000.00 | 115,893,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,806,000.00 | 565,808,000.00 | 565,654,000.00 | 506,114,000.00 | 514,588,000.00 | 515,405,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-12 | 2025-03-17 | 2024-11-12 | 2024-08-12 | 2024-05-13 | 2024-03-25 | 2023-11-14 | 2023-08-09 | 2023-05-10 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |